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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
MAHARASHTRA
District Panchayat & Equivalent :
Kolhapur
Block Panchayat & Equivalent :
Bhudargad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Transfer Schemes
Voucher Date
21/11/2022
Voucher No
STS/2022-23/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,166
Particulars
MAIL MAJUR VETAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050413
Cheque Date :
21/11/2022
2,991
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050412
Cheque Date :
21/11/2022
34,800
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050411
Cheque Date :
21/11/2022
1,600
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050410
Cheque Date :
21/11/2022
1,920
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050409
Cheque Date :
21/11/2022
42,000
Cheque
Account Type : Bank
Account No. :
60411733773
Cheque No :
050408
Cheque Date :
21/11/2022
300,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:35:50 AM.
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